Regular Fire Board Meeting - January 15, 2020

Apache County Treasurer PO Box 699 St. Johns, AZ, 85936

Ph: 928-337-7629 fax: 928-337-4686

Receipt: 12-03-2019-eollerton-035328

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($1,887.48) Reference: Ganado Fire Dist EMI Health $-1,887.48

Journal Account 602100-39900

Name

Debits

Credits

GANADO FD- MISC. REVENUES GANADO FD-Cash With Treasurer

$1,887.48

602100-1000

($1,887.48)

Total

($1,887.48) ($1,887.48)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 12.03.2019 $-1,887.48

Reference

All payments made by check are subject to final bank clearance.

Thank You

Tue Dec 03 08:01:49 MST 2019 Eollerton

1